LOGSYSTEM_SENDER in FIRUD_VATREF
Sender Log Sys. (DE: Log. SendSystem)
LOGSYSTEM_SENDER is a field in SAP table FIRUD_VATREF (VAT Corrections and Revisions). It represents "Sender Log Sys.". Data element: LOGSYSTEM_SENDER. Available in 12 CDS view(s) as SenderLogicalSystem.
Business Meaning
| Description (EN) | Sender Log Sys. |
|---|---|
| Beschreibung (DE) | Log. SendSystem |
| Data Element | LOGSYSTEM_SENDER |
| Key Field | Yes |
CDS Views & Technical Names (12)
FIRUD_VATREF.LOGSYSTEM_SENDER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SenderLogicalSystem
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RU_VatCorrectionRevision | direct | BASIC | VAT Invoice Correction and Revision | |
| P_RU_CFinVATCorrectionDocument | via 2 level | CONSUMPTION | Central Finance VAT Invoice Correction | |
| P_RU_CFinVatCorRev | via 2 level | CONSUMPTION | Central Finance Extras for VAT Invoice Correction and Revis | |
| P_RU_CFinVATRevisionDocument | via 2 level | CONSUMPTION | Central Finance VAT Invoice Revision | |
| P_RU_VATAccDocClassifcation1 | via 2 level | CONSUMPTION | VAT Invoice Correction and Revision | |
| P_RU_VatCorrectionRevision1 | via 2 level | CONSUMPTION | S/P Ledgers Revision: Max Revision Number | |
| P_RU_VatCorrectionRevision2 | via 2 level | CONSUMPTION | S/P Ledgers Revision: Next Revision Number | |
| P_RU_VatCorrectionRevision4 | via 2 level | CONSUMPTION | S/P Ledgers Revision: Negative Line/Intermediate Revision | |
| P_RU_VatCorrectionRevision6 | via 2 level | CONSUMPTION | S/P Ledgers Revision: Data of Revision with Max Number | |
| P_RU_CFinVatCorRevExtras | via 3 levels | CONSUMPTION | Central Finance Extras for VAT Invoice Correction and Revis | |
| P_RU_VATAccDocClassifcation | via 3 levels | CONSUMPTION | VAT Invoice Correction and Revision | |
| P_RU_VatCorrectionRevision3 | via 3 levels | CONSUMPTION | S/P Ledgers Revision: Max Revision Number |
Other Tables with Field LOGSYSTEM_SENDER (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | LOGSYSTEM_SENDER | Belegkopf für Buchhaltung | |
| CFIN_TMP_IT | LOGSYSTEM_SENDER | KEY | changeable item data for temporary postings |
| COBK | LOGSYSTEM_SENDER | CO-Objekt: Belegkopf | |
| FIRUD_VAT_LTXT | LOGSYSTEM_SENDER | KEY | Long Texts and Additional Info for Documents |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA